Property, Plant & Equipment
113,764 GBP2024-04-30
69,684 GBP2023-04-30
Fixed Assets - Investments
5,012 GBP2024-04-30
5,012 GBP2023-04-30
Debtors
Current
843,312 GBP2024-04-30
83,605 GBP2023-04-30
Non-current
0 GBP2024-04-30
110,336 GBP2023-04-30
Cash at bank and in hand
417,331 GBP2024-04-30
684,817 GBP2023-04-30
Net Assets/Liabilities
988,471 GBP2024-04-30
770,589 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
-10,000 GBP2024-04-30
-10,000 GBP2023-04-30
Retained earnings (accumulated losses)
997,471 GBP2024-04-30
779,589 GBP2023-04-30
Equity
988,471 GBP2024-04-30
770,589 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,219 GBP2024-04-30
13,219 GBP2023-04-30
Vehicles
108,095 GBP2024-04-30
95,495 GBP2023-04-30
Furniture and fittings
2,632 GBP2024-04-30
2,632 GBP2023-04-30
Computers
5,504 GBP2024-04-30
6,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,450 GBP2024-04-30
117,928 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-4,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-331,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
12,201 GBP2024-04-30
41,779 GBP2023-04-30
Furniture and fittings
1,543 GBP2024-04-30
1,270 GBP2023-04-30
Computers
1,942 GBP2024-04-30
5,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,686 GBP2024-04-30
48,244 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
33,207 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
273 GBP2023-05-01 ~ 2024-04-30
Computers
842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-4,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
13,219 GBP2024-04-30
13,219 GBP2023-04-30
Vehicles
95,894 GBP2024-04-30
53,716 GBP2023-04-30
Furniture and fittings
1,089 GBP2024-04-30
1,362 GBP2023-04-30
Computers
3,562 GBP2024-04-30
1,387 GBP2023-04-30
Amounts invested in assets
5,012 GBP2024-04-30
5,012 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
820,609 GBP2024-04-30
60,651 GBP2023-04-30
Other Debtors
Current
22,703 GBP2024-04-30
6,483 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,179 GBP2024-04-30
9,926 GBP2023-04-30
Trade Creditors/Trade Payables
Current
434 GBP2024-04-30
425 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,447 GBP2024-04-30
10,604 GBP2023-04-30
Other Creditors
Current
198,767 GBP2024-04-30
13,234 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,041 GBP2024-04-30
23,210 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
88,994 GBP2024-04-30
52,226 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2023-05-01 ~ 2024-04-30
900 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30